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UA-2026-02-25-010639-a-b1

Contract №191/2026

Signed by QES/AES

Послуги з ремонту і технічного обслуговування охолоджувальних установок

Organizer:

Participant:

Date of signing:

19.03.2026

Category:

DK 021:2015 50730000-1 Repair and maintenance services of cooler groups

Tender №:

31124527

Prozorro number:

UA-2026-02-25-010639-a

Contract ID in Prozorro:

9e611d142b4647a4adfb3cb161eb9f05

Last modified date: 19.03.2026 11:22

Operates

The period of validity of the contract: from 19.03.2026 to 31.12.2026

Initial amount: 119 999,00 hryvnia with VAT

Amount: 119 999,00 hryvnia with VAT

99 999,17 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Договір 191.pdf

Signed contract

dataModify

19.03.2026 11:21

Document title

sign.p7s

dataModify

19.03.2026 11:22